Revenue Specialist Salary at Wilco Rcm Inc BETA

Overview: Mayer Brown is an international law firm positioned to represent the worlds major corporations, funds, and financial institutions in their most important and complex transactions and disputes. We are recognized by our clients as strategic partners with deep commercial instincts and a commitment to creatively anticipating their needs and delivering excellence in everything we do. We are a collegial, collaborative, and diverse firm where highly motivated individuals with an unwavering commitment to excellence receive the opportunity, support, and development they need to grow, thrive, and realize their greatest potential all while supporting the Firms client service principles of excellence, strategic partnership, commercial instinct, integrated strengths, innovation, and collaboration across our international firm. If you enjoy working with team members whose defining characteristics are exceptional client service, initiative, professionalism, responsiveness, and adaptability,

The Revenue Specialist plays a crucial role in the Revenue Operations team, reporting directly to the Revenue Operations Supervisor. This involves actively reviewing and validating claim information, promptly correcting billing errors to maintain data precision, analyzing denied claims to identify reasons for denial, and implementing workflow and procedural enhancements to minimize denials. The role also includes collaborating with the billing team to address claim submission discrepancies, contributing to denial management efforts, actively participating in revenue optimization initiatives, and fostering close teamwork for a cohesive and cooperative approach to achieving optimal financial performance. The role encompasses information management, including record management, subpoena response, and credentialing responsibilities. This involves both new and re-credentialing processes. Essential Duties: Denial Management: Analyze denied claims to identify reasons for denial. Promptly corr

Job Description Job Description Location: Weston, Florida Job Description:As a Medical Revenue Specialist, you will be responsible for managing various aspects of the revenue cycle, including patient invoicing, account balance management, and payment collections. Additionally, you will play a key role in ensuring the accuracy of care plan pricing, charge captures, and financial agreements. We are looking for a candidate with a strong understanding of medical billing processes, excellent communication skills, and a commitment to providing exceptional service to our patients. Key Responsibilities: Prepare and process patient invoices manually, ensuring accuracy and compliance with billing standards. Manage a high volume of patient account balances daily, proactively identifying and resolving any discrepancies. Coordinate care plan payment collections, liaising with patients to facilitate timely payments. Prepare comprehensive financial agreement forms for care plans, outlining payment te

About Us: Marshall, Gerstein & Borun LLP provides sophisticated intellectual property advice and legal services to many of the world's largest, most innovative businesses, research institutions, universities, and entrepreneurs. For more than six decades, we have been exclusively dedicated to excellence in the practice of IP law. Our size and singular focus enhance efficiency, foster responsive and creative decision-making, and help clients achieve mission-critical results. We cultivate trust, communicate clearly, and deliver effective solutions. Your Role: The Revenue Specialist will play a significant role in ensuring our Firm's financial health by optimizing revenue-generating processes. This person will assist with and coordinate collections for the Firm of approximately 250 staff and legal professionals, collaborating closely with partners and clients to ensure timely and accurate financial transactions. The Revenue Specialist will be an instrumental business partner and assist wit

An international law firm with offices in Washington, D.C. is seeking a full-time Revenue Specialist to join their team. The Specialist will assist and support the Revenue Manager as it relates to the collections functions and works to maximize the cash collections and report on the accounts receivable status for the clients. Responsibilities: •Managing the accounts receivable for a specific portfolio of client accounts. •Consistently following-up on all aged accounts. •Liaising with the cash team to ensure all payments are properly applied. •Providing reports, back-up and invoice copies to attorneys and clients. •Working with departing attorneys to determine the status of clients with outstanding receivables. •Reporting all problematic accounts to the Revenue Manager. •Processing the audit requests' for the Firm's clients. •Assisting with the clean-up of unidentified and unapplied cash receipts. •Building and nurturing client relations to enhance collections. Requirements •Bachelor's

A prestigious international law firm is seeking a Lead Revenue Specialist to join its Finance Operations team in Chicago, managing all aspects of financial inventory for a portfolio of partners, including WIP, billing, and collections. This role is highly collaborative and requires strong problem-solving, relationship-building, and communication skills. Responsibilities: Collaborating with partners to ensure efficient management of WIP, billing, and collections Responding swiftly to inquiries with solution-focused responses Gaining expert command of assigned partner portfolios to minimize partner involvement Prioritizing and scheduling work independently to meet client and partner expectations Executing client invoices accurately and on time, ensuring compliance with all client or third-party requirements Working directly with clients to obtain quick and complete payment of invoices Resolving invoicing and collection disputes promptly Keeping current documentation of statuses, action p

Revenue Specialist We're looking for a Revenue Specialist to support our nonprofit healthcare client in making a difference. If you're detail-oriented, tech-savvy, and passionate about serving your community, apply to be considered to join their mission driven team! The position is hybrid with and in-office training period then after training switches to 1 day in office per week, 4 days remote. This opportunity is a temporary to hire role. Tasks and Responsibilities: - Submission and tracking to P-status, of Hospice Notice of Election (NOE) within the 5-day regulatory requirement - Review of claim hold/errors - Hospice Medicare claims review and submission - Auto-post payment review and work any account not fully paid. Follow-up on aged accounts - Process and post payments, adjustments, and denials with accuracy and care - Collaborate with billing and finance teams to ensure revenue integrity - Review and reconcile accounts to support month-end close - Assist with audits, reporting, an

Primary City/State: Phoenix, Arizona Department Name: Billing Reimbursement Work Shift: Varied Job Category: Revenue Cycle POSITION SUMMARY This position coordinates and facilitates all insurance claim submissions, claim rejections, account refunds, complex adjustments and collection activities. Also responsible for the posting of denial and non-payment Explanation of Benefits. The position will also participate in the review of all system set up requirements, billing guide-lines and fee reimbursements. Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards. CORE FUNCTIONS 1. Responsible for the collection, submission and claim rejections for all assigned insurance accounts. Ensures all insurance payments and adjustments are posted in an accurate and timely manner in accordance with departmental policies, procedures and performance goals. 2. Responsible to utilize the Accounts Receiva